Muster Roll No. : 447	Date From : 11/04/2019    Date To : 17/04/2019	Sanction No. : 1153/1118    Sanction Date : 04/03/2019
Work Code : 2912004004/IF/2904578761	Work Name : Construction of Staggered trench for Prabakaran at Mazhavan Cherambadi (2912004004/IF/2904578761)

Measurement Book Detail

MB NO.  295        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Selvaraj(Self) TN-12-004-004-082/9126-A OTHER மழவன் சேரம்பாடி A A P A P P A 3 220 660 0 0 660 INDIAN BANK PANDALUR IDIB000P016 2912004WL000835   2 Sethaiamma(Self) TN-12-004-004-082/8119-A SC மழவன் சேரம்பாடி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000835   3 Parvathi(Self) TN-12-004-004-082/8266-A SC மழவன் சேரம்பாடி P P P A P P A 5 220 1100 0 0 1100 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000835   4 Danalakshmi TN-12-004-004-111/9678-A SC புஞ்சகொல்லி P P P A P P A 5 220 1100 0 0 1100 CANARA BANK Kollapally CNRB0005373 2912004WL000835   5 Saraswothi(Wife) TN-12-004-004-139/11005-A SC சேரங்கோடு டேன்டீ P A A A A A A 1 220 220 0 0 220 CANARA BANK Kollapally CNRB0005373 2912004WL000835   6 Ramalingam(Self) TN-12-004-004-139/11005-A SC சேரங்கோடு டேன்டீ A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL000835   7 Malar(Self) TN-12-004-004-082/5237-A SC மழவன் சேரம்பாடி A A A A P P A 2 220 440 0 0 440 INDIAN BANK PANDALUR IDIB000P016 2912004WL000835   8 Priyadharsini(Self) TN-12-004-004-082/8206-A SC மழவன் சேரம்பாடி P P P A P A A 4 220 880 0 0 880 INDIAN BANK PANDALUR IDIB000P016 2912004WL000835   Daily Attendence 4 3 4 0 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3740 Amount Paid ST 0 Amount Paid Other 660

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4400 Average Per labour 550

Total man days : 20